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Message type: E = Error
Message class: UGMD - FIN Master Data: Messages
Message number: 141
Message text: Input value &1 is invalid
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
UGMD141
- Input value &1 is invalid ?The SAP error message UGMD141, which states "Input value &1 is invalid," typically occurs in the context of data entry or processing within the SAP system. This error indicates that the value entered for a specific field does not meet the expected criteria or format defined in the system.
Causes:
- Invalid Format: The input value may not conform to the expected format (e.g., date, number, or string length).
- Out of Range: The value entered may fall outside the acceptable range defined for that field.
- Missing Master Data: The value may refer to a master data record that does not exist in the system (e.g., a material number, vendor, or customer).
- Incorrect Data Type: The data type of the input value may not match the expected data type for that field.
- Configuration Issues: There may be configuration settings in the system that restrict the values that can be entered.
Solutions:
- Check Input Format: Ensure that the value entered matches the required format. For example, if a date is expected, make sure it is entered in the correct date format.
- Validate Against Master Data: Verify that the value corresponds to an existing record in the relevant master data tables. If it does not, you may need to create the necessary master data.
- Review Field Specifications: Check the field specifications in the SAP configuration to understand the valid range and format for the input value.
- Consult Documentation: Refer to SAP documentation or help files for the specific transaction or module you are working with to understand the expected input values.
- Error Message Details: Look for additional details in the error message or logs that may provide more context about why the input value is considered invalid.
- Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert.
Related Information:
By following these steps, you should be able to identify the cause of the UGMD141 error and implement an appropriate solution.
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